Kingsgrove Hair & Beauty Ltd in Harrogate, HG1 5HY

Description

Data updated on: 01-11-2023

This particular Kingsgrove Hair & Beauty Ltd business has been operating in this business field for at least 10 years, having launched in 2014. Started with Companies House Reg No. 09031172, Kingsgrove Hair & Beauty is a Private Limited Company with office in 118 Kings Road, Harrogate HG1 5HY. This firm's SIC and NACE codes are 96020 and has the NACE code: Hairdressing and other beauty treatment. 2022-03-31 is the last time company accounts were filed.

For the following company, all of director's obligations have so far been done by Jennifer T. who was designated to this position in 2019. For 5 years Jacqueline S., had performed the duties for the following company till the resignation five years ago.

Jennifer T. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-04-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	16 199	19 578

Balance Sheet
Cash Bank On Hand		11 477	10 309	17 878	25 327	44 747	60 880	70 050
Current Assets	21 146	16 596	14 656	21 871	29 212	48 632	64 765	74 050	4 000
Debtors	245	526	222	86
Net Assets Liabilities		19 578	18 758	17 627	100	723	-11 767	-5 608	2 855
Other Debtors		526	222	86
Property Plant Equipment		19 980	18 516	15 147	12 437	11 872	11 658	10 921	8 192
Total Inventories		4 593	4 125	3 907	3 885	3 885	3 885	4 000	4 000
Cash Bank In Hand	16 204	11 477
Net Assets Liabilities Including Pension Asset Liability	16 199	19 578
Stocks Inventory	4 697	4 593
Tangible Fixed Assets	21 766	19 980

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	16 099	19 478
Shareholder Funds	16 199	19 578

Other Financial Data
Version Production Software						2 021		2 023	2 024
Accrued Liabilities					1 208		750	2 750	750
Accumulated Depreciation Impairment Property Plant Equipment		4 964	9 494	13 203	16 143	19 112	22 026	25 667	28 396
Additions Other Than Through Business Combinations Property Plant Equipment			3 066	340	430	2 404	2 700	2 904
Average Number Employees During Period		8	8	8	6	5	5	3	2
Bank Borrowings Overdrafts							35 000	18 664	55 890
Corporation Tax Payable		6 936	4 846	4 250
Creditors		16 998	14 414	16 513	39 186	57 418	85 827	88 001	6 224
Deferred Tax Liabilities							2 363	2 363	2 363
Depreciation Rate Used For Property Plant Equipment			20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment					108
Disposals Property Plant Equipment					200
Increase From Depreciation Charge For Year Property Plant Equipment			4 530	3 709	3 048	2 968	2 914	3 641	2 729
Loans From Directors					21 390	36 731	20 750	20 149	-113 387
Net Current Assets Liabilities	-5 567	-402	242	5 358	-9 974	-8 786	-21 062	-14 166	-2 224
Other Creditors		833	833	1 119	1 147				9 855
Other Remaining Borrowings				3	21 389
Other Taxation Social Security Payable		7 040	8 054	13 159	14 964
Property Plant Equipment Gross Cost		24 944	28 010	28 350	28 580	30 984	33 684	36 588	36 588
Taxation Including Deferred Taxation Balance Sheet Subtotal				2 878	2 363	2 363	2 363	2 363	2 363
Taxation Social Security Payable					8 481	1 931	4 818	1 403	2 393
Total Assets Less Current Liabilities	16 199	19 578	18 758	20 505	2 463	3 086	-9 404	-3 030	5 968
Trade Creditors Trade Payables		2 189	681	2 232	478	787	5 002	1 345	1 707
Value-added Tax Payable					6 482	17 969	19 507	43 690	49 016
Creditors Due Within One Year	26 713	16 998
Fixed Assets	21 766	19 980
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		3 143
Tangible Fixed Assets Cost Or Valuation	21 801	24 944
Tangible Fixed Assets Depreciation	35	4 964
Tangible Fixed Assets Depreciation Charged In Period		4 929

Company staff

Jennifer T.

Role: Director

Appointed: 01 May 2019

Latest update: 7 April 2024

People with significant control

Jennifer T.

Notified on 1 May 2019

Nature of control:

over 3/4 of shares

Jacqueline S.

Notified on 6 April 2016

Ceased on 1 May 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 25 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Kingsgrove Hair & Beauty Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer T.

Jacqueline S.

People with significant control

Jennifer T.

Jacqueline S.

Accounts Documents

Company filings

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